OAKHILL (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
Company Registration Number 04538072 (England and Wales)
OAKHILL (SOUTHERN) LIMITED
CONTENTS
Page
Balance sheet
1
OAKHILL (SOUTHERN) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
492,000
493,500
Current assets
52,437
50,323
Creditors: amounts falling due within one year
(7,683)
(7,395)
Net current assets
44,754
42,928
Total assets less current liabilities
536,754
536,428
Creditors: amounts falling due after more than one year
(415,183)
(415,183)
Net assets
121,571
121,245
Capital and reserves
121,571
121,245
Oakhill (Southern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 28 September 2017
S. Hill
Director
Company Registration Number 04538072